Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples, Inc. 500 Staples Dr Framingham, MA 01702-4478 |
Office furniture. | Katrina Callsen | 05/25/2024 | $ 658.63 |
| YOUNIVERSE INNOVATION INC. 401 Ryland St Ste 200A Reno, NV 89502-1643 |
Office furniture. | Katrina Callsen | 05/25/2024 | $ 157.94 |
| Amazon.com, Inc. 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies. | Katrina Callsen | 05/27/2024 | $ 622.30 |
| Melendez, Jason 5241 Plum St North Chesterfield, VA 23237-3283 |
Compensation. | Katrina Callsen | 06/01/2024 | $ 250.00 |
| NGP VAN, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Finance software. | Katrina Callsen | 06/01/2024 | $ 250.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Event ticket. | Katrina Callsen | 06/14/2024 | $ 1000.00 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Service fee. | Katrina Callsen | 06/16/2024 | $ 11.87 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Service fee. | Katrina Callsen | 06/18/2024 | $ 5.93 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Service fee. | Katrina Callsen | 06/30/2024 | $ 4.94 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2024 - 06/30/2024
